| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619006WL005856 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/WH/9989027717 | Construction of Seechewal MODEL IN VILL - NAGGAL GARHI 23-24 | 4687 | 2619006000NRG24291120230085803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619006_291123APB_FTO_71874 | 85803 |
| 2619006WL0007006 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/WH/9989027717 | Construction of Seechewal MODEL IN VILL - NAGGAL GARHI 23-24 | 4687 | 2619006000NRG24040120240101159 | Processed | | 30/03/2024 | PB2619006_050124FTO_82248 | 101159 |